क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| खगूनाथ CH-11-011-061-002/23 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017466
| Credited |
21/05/2018
|
|
|
2
| TEJKUMARI CH-11-011-061-002/4 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017466
| Credited |
21/05/2018
|
|
|
3
| सोनीबाई(Wife) CH-11-011-061-002/37 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017466
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |